Description:
This report displays a list of all billable services sorted by payer and service.
Use:
This report can be used by the agency to view payer activity such as. the number of confirmed visits, which services are being provided or payments to employees.
Limitations:
N/A
Filters
This report can be filtered by:
Field | Description |
---|---|
Company | The selected company. |
Location | The selected location. |
Admit Type | The code for the client's admission. |
Service | The selected service. |
Team | The selected team. |
Payor | The selected payor. |
Event Item Status | The selected event item status. |
Date From | The first date of a selected range of dates. |
Date To | The last date of a selected range of dates. |
Report Output
Each column of the report displays:
Field | Description |
---|---|
Payor | The payor name. |
Service | The code for the service provided. |
Client Totals | The number of clients for the service. |
Sched Hrs | The total scheduled hours for the service. |
Events | The number of events. |
Hours | The number of hours. |
Visits | The number of events. |
Per Diem | The per diem allowance. |
Units | The hours for the service converted to units. Unit conversion varies by agency. |
Supplies | The cost of supplies for the service. |
Charges | The total charge for the service. |
Copays | The copay for the event. |
Payroll | The amount for the staff payroll. |
Subtotals | Subtotals for all fields under each client. |
Report Totals | Totals for all fields for the entire report. |
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